82990 - Other Business Support Service Activities N.e.c.
Turnover/Revenue
17,573 GBP2022-07-01 ~ 2023-06-30
55,233 GBP2021-07-01 ~ 2022-06-30
Cost of Sales
-7,805 GBP2022-07-01 ~ 2023-06-30
-5,463 GBP2021-07-01 ~ 2022-06-30
Gross Profit/Loss
9,768 GBP2022-07-01 ~ 2023-06-30
49,770 GBP2021-07-01 ~ 2022-06-30
Administrative Expenses
-48,658 GBP2022-07-01 ~ 2023-06-30
-73,831 GBP2021-07-01 ~ 2022-06-30
Other operating income
26,761 GBP2022-07-01 ~ 2023-06-30
27,038 GBP2021-07-01 ~ 2022-06-30
Operating Profit/Loss
-12,129 GBP2022-07-01 ~ 2023-06-30
2,977 GBP2021-07-01 ~ 2022-06-30
Other Interest Receivable/Similar Income (Finance Income)
44 GBP2022-07-01 ~ 2023-06-30
3 GBP2021-07-01 ~ 2022-06-30
Profit/Loss on Ordinary Activities Before Tax
-12,085 GBP2022-07-01 ~ 2023-06-30
2,980 GBP2021-07-01 ~ 2022-06-30
Tax/Tax Credit on Profit or Loss on Ordinary Activities
-533 GBP2021-07-01 ~ 2022-06-30
Property, Plant & Equipment
11,012 GBP2023-06-30
9,573 GBP2022-06-30
Fixed Assets
11,012 GBP2023-06-30
9,573 GBP2022-06-30
Debtors
9,782 GBP2022-06-30
Cash at bank and in hand
7,326 GBP2023-06-30
28,022 GBP2022-06-30
Current Assets
7,326 GBP2023-06-30
37,804 GBP2022-06-30
Net Current Assets/Liabilities
6,907 GBP2023-06-30
36,951 GBP2022-06-30
Total Assets Less Current Liabilities
17,919 GBP2023-06-30
46,524 GBP2022-06-30
Net Assets/Liabilities
2,052 GBP2023-06-30
14,137 GBP2022-06-30
Equity
Retained earnings (accumulated losses)
2,052 GBP2023-06-30
14,137 GBP2022-06-30
Equity
2,052 GBP2023-06-30
14,137 GBP2022-06-30
Average Number of Employees
32022-07-01 ~ 2023-06-30
42021-07-01 ~ 2022-06-30
Property, Plant & Equipment - Gross Cost
Plant and equipment
13,503 GBP2023-06-30
10,319 GBP2022-06-30
Tools/Equipment for furniture and fittings
473 GBP2023-06-30
258 GBP2022-06-30
Office equipment
958 GBP2023-06-30
958 GBP2022-06-30
Property, Plant & Equipment - Gross Cost
14,934 GBP2023-06-30
11,535 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
Plant and equipment
3,223 GBP2023-06-30
1,547 GBP2022-06-30
Tools/Equipment for furniture and fittings
99 GBP2023-06-30
55 GBP2022-06-30
Office equipment
600 GBP2023-06-30
360 GBP2022-06-30
Property, Plant & Equipment - Accumulated Depreciation & Impairment
3,922 GBP2023-06-30
1,962 GBP2022-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
Plant and equipment
1,676 GBP2022-07-01 ~ 2023-06-30
Tools/Equipment for furniture and fittings
44 GBP2022-07-01 ~ 2023-06-30
Office equipment
240 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment - Increase From Depreciation Charge for Year
1,960 GBP2022-07-01 ~ 2023-06-30
Property, Plant & Equipment
Plant and equipment
10,280 GBP2023-06-30
8,772 GBP2022-06-30
Tools/Equipment for furniture and fittings
374 GBP2023-06-30
203 GBP2022-06-30
Office equipment
358 GBP2023-06-30
598 GBP2022-06-30
Trade Debtors/Trade Receivables
9,782 GBP2022-06-30
Taxation/Social Security Payable
Amounts falling due within one year
390 GBP2023-06-30
1,683 GBP2022-06-30
Other Creditors
Amounts falling due within one year
561 GBP2023-06-30
561 GBP2022-06-30